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Home My WebLink AboutWQ0000193_Monitoring - 12-2023_20240130Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December WQ0000193 Nathan James Lindsay Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* 20240130131619608.pdf 1.69MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). nlindsay@villagebhi.org Nathan James Lindsay Reviewer: Wanda.Gerald 1 /30/2024 This will be filled in automatically Is the project number correct?* WQ0000193 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 3/12/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of -2-- Sampling Person(s) Name: Nathan Lindsay,lan Carico,Jason Jacobs Name: Certified Laboratories Name: Environmental Chemist's Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? {? Compliant KNon-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IPiease see attached Sheet. Operator in Responsible Charge (ORC) Certification11 Permittee Certification I ORC: Nathan Lindsay Certification No.: 1006813 Grade: 3 N Phone Number: 9101269/5718 Yes C No Signature f� Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. Permittee: Joseph P. McCann Signing Official: Joseph P. McCann Signing Official's Title: Pubtic Services Director Phone Number: 910-457-7351 Permit Expiration: 6/31/2027 v Signature - Date 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern The Village of Bald Head Island had a daily overage of ammonia nitrogen on 12/29/2023. The ammonia overage is believed to be due to a change in flow to ourfacility. OurSCADA. shows good trends of aeration and DO in ourfacility. I reached outto an Aqua Aerobics specialist, and we made some changes to aeration system pertheir advice. The ammonia and the total nitrogen trend showed the changes made to the aeration system proved to be more effective for nutrient removal. We are working on becoming more proactive when a high flow change is expected. Please feel free to reach out to me if you have any questions or concerns. Thanks, Nate 910-269-5718 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _i___, of ?, FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z of '2-- Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? 9—compliant ❑ Non -Compliant gCompliant [] Non -Compliant [%Compliant [] Non -Compliant _f Compliant [ Non Compliant Compliant F ] Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Nathan Lindsay Permittee: Joseph P. McCann Certification No.: 1006813 Signing Official: Joseph P. McCann Grade: 3 Phone Number: 910-269-5718 Signing Official's Title: Public Services Director Has the ORC changed since the previous NDAR-27 El Yes E-1,16 Phone Number: 910-457-7351 Permit Exp.: 11/30/20 } �►`��`� 1/30/24 • 1 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM; NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NOARA) Page t of FORM; NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ' of Did the application rates exceed the limits In Attachment B of your permit? [ZCompliant ®NorrCompllaru Were adequate measures taken to prevent effluent ponding In or runoff from the sites? 7Compllark ®Nxrcompllart Was a suitable vegetative cover maintained on all sites as specified in your permit? complia't ®Norrcompiartt Were all setbacks listed in your permit maintained for every application to each permitted site? comoia# Norcompliant Were all freeboards maintained In accordance with the specified freeboard heights In your permit? [Compliant ®NarCompilant If the faclllty is non-compllant, please explain In the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective actlon(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Adam Bachmeler Permittee: Joseph P. McCann Certification No.: 1009648 Signing Official; Joseph P. McCann Grade: SI Phone Number: 336,655.2485 Signing Official's 'title: Utilities Director Has the ORC changed since the previous NDAR-11? ® Yes F/I No Phone Number: 910-457-7351 Permit Exp.: A vAADA AQA7,y A Signature ate Signature Date By !his signature, I certify fist tNs report is accurrate and complete to the best of my?, x s'edga. I certify, ufxlw penalty of law, OW this ckx:umant aM all auachmento were prepared urxlsr my direcUon or supsrvislon in accardanw wlth a syelam designed to ssaure that all (xiEMad personal properly gathered and evaluated the Information submitted. eased on my Inquiry of the person or persons who manage the system, or 0x a persons dlrsoliy responsible for gailmIng the InfxmaUon, the Information submitted le, to the best of my knowledge and ballet, uue, accurate, rw)l cxnptata. I am aware pud there are elgnincanl penalties for submitting Use Information, Including the possibility dflnes and m a I s or m en! for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699.1017 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT {NDMiR} Page. _.. I - of Permit No.: WQ0000193 . Facility Name: Bald Head Island Club, Inc. ®ountyt Brunswick Month: December Year: 2023 PPI: 002 Flow Measuring Point: �[nNuent �Effluer2 ®Noflowgerarated Parameter Monitoring Point: �lniitgnt Effluent E]Grcundvatpr Lvvering� ®Surface Water Parameter Code + 3008Ci WQ01 __ _... �. u� u 1 24dtr 06:00 hre 8 iiD< allons ..5 2 4 06,00 8 5 06:00 8 6 06:00 8 T 06:00 8 8 08;00 8 ----- _---- 9 _ 11 8- — ---T . _ ---- m- - 12 _06100 06:00 8 - — 13 06:00 8 14 15 06:00 06:00 8 8 16 17 18 06'00 8 -- 19 06:00 8 m 20 0800 8 21 06:00 8 22 23 06:00 8 __------— - 24 - -- - 25 06:00 B - -- --- 26 06:00 8 — 281 29 06:00 06:00 6 8 30 31 Average:KD11111######## 823 fi98 _ Daily Maximum:########nlmum:######## Sampling 'Type:RecorderMonthly Avg. Limit: Daliy Limit:Sample Frequency:Continuous r0RM: NDMR 10.13 NON -DISCHARGE MONITORING REPORT(NDMR) Page � of r'� Sampling Person(s) Name: Name Name: Nance: Certifled Laboratories Maas all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompllark 11Non-Compllant If the facility Is non-compllant, please explain In the space below the reason(s) the facility was not In compliance. Provide In your explanation the date(s) of the non-compllance and describe the corrective action(s) taken, mttdcn duwoundr artdots If Operator In Responsible Charge (ORC) Certification Permlttee Certification ORC: Adam Bachmeler Permlttee: Joseph P. McCann Certification No.: 1009648 Signing Official: .Joseph P. McCann Grade: Si Phone Number: 336,655.2485 Signing Offlolai's Title: Village Services Director Has the ORC changed since the previous NDMIR7 Yes ED No Phone Number: 910-457.7351 Permit Expiration: / 13 z Signature Date Signature Date By lhls slgnalurs, I certify that Otis repel is accurrate and complelo to lhebmi of my krKmIodge. I certify, under penally of law, that this document and all ettac"ehte were prepared under my directionor supervision In accordance with a system designed to asaure that all qualified personnel properly gathered and evaluated the Information submitted. Based onmy in*Ary of tha parsonor persons who monega the system, or those persons directly respwslbte for gall ering the Information, tiro Information suxmllted le, to the bast of my knowledge and bellsf, trus, accurate, and co nplete. t am aware ltral there are aigdflcant p&,WUes for submitting false information, Includli g the possibility of flues and Imprisonment for krxrxing vldations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617